05/27/2016

09:25:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-649888	5	20.98	4342********4382	296078	05/27/2016
Bajet, Alexys	NM-749716	5	19.99	5403********8081	084114	05/27/2016
CAMPBELL, RICHARD	NM-723553	5	69.00	4342********5385	869964	05/27/2016
EWING, STACEY	NM-680248	5	99.00	6011********2374	02770R	05/27/2016
Foley, Charles	NM-739569	5	24.99	4147********3459	027943	05/27/2016
GARDINER, MARIE	NM-682280	5	189.00	5403********5022	655579	05/27/2016
GILL, NAVJOT	NM-680396	5	80.00	4128********0461	50203C	05/27/2016
GREENWOOD, RACHEL	NM-819680	5	59.99	4494********6133	912213	05/27/2016
Gore, Ashley	NM-652859	5	14.99	4342********4737	944985	05/27/2016
JONES, LISA	NM-781110	5	99.00	4494********4967	916106	05/27/2016
JUAREZ, ARTHUR	NM-740498	5	80.00	5438********9694	H92197	05/27/2016
Legaspi, Gabriel	NM-780856	5	19.99	4194********0343	024076	05/27/2016
MACIAS-DE RUEDA, LILIANA	NM-819728	5	17.39	4342********6720	296854	05/27/2016
MARTINEZ, LUDIVINA	NM-749759	5	99.00	4347********1714	054109	05/27/2016
MARTINEZ, REYNA	NM-761216	5	99.00	4342********0754	298376	05/27/2016
MITSCHAN, SHYMIR	NM-760516	5	132.00	5178********1034	027987	05/27/2016
PREE, FREDRICK	NM-671885	5	470.00	5491********2771	72781P	05/27/2016
STRONG, TARA	NM-775056	5	140.00	4494********0551	920280	05/27/2016
Sherlock, Tenyson	NM-754464	5	8.99	4342********8011	193974	05/27/2016
TEFILOVIKJ, MERSIHA	NM-807100	5	99.00	4815********3363	184314	05/27/2016
VELAZQUES, VIRIDIANA	NM-760978	5	308.99	4815********1656	184419	05/27/2016
magana, armando	NM-712414	5	48.99	4815********3692	184511	05/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	890.99
16	Visa	1210.30
1	Discover	99.00
0	Other	0.00
		2200.29